Civic Intelligence

Adrian Kiwanis Foundation Inc.

990 • Fiscal year 2016 • EIN 38-2563747

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileADRIANKIWANIS.ORG
PO Box 179Adrian, MI 49221

(517) 439-9331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,069,372

Up $151,448 (+5.2%) from 2015

Net Assets

Up

$3,069,372

Up $151,448 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Down

$54,624

Down $50,713 (-48%) from 2015

Expenses

Down

$72,078

Down $60,927 (-46%) from 2015

Net Income

Up

-$17,454

Up $10,214 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,360,590Liabilities 2010: $0Net Assets 2010: $3,360,5902010Assets 2011: $3,001,205Liabilities 2011: $0Net Assets 2011: $3,001,2052011Assets 2012: $3,098,916Liabilities 2012: $0Net Assets 2012: $3,098,9162012Assets 2013: $3,284,150Liabilities 2013: $0Net Assets 2013: $3,284,1502013Assets 2014: $3,114,123Liabilities 2014: $0Net Assets 2014: $3,114,1232014Assets 2015: $2,917,924Liabilities 2015: $0Net Assets 2015: $2,917,9242015Assets 2016: $3,069,372Liabilities 2016: $0Net Assets 2016: $3,069,3722016Assets 2017: $3,390,798Liabilities 2017: $0Net Assets 2017: $3,390,7982017Assets 2018: $3,130,926Liabilities 2018: $0Net Assets 2018: $3,130,9262018Assets 2019: $3,615,435Liabilities 2019: $65,000Net Assets 2019: $3,550,4352019Assets 2020: $3,848,796Liabilities 2020: $67,500Net Assets 2020: $3,781,2962020Assets 2021: $4,437,756Liabilities 2021: $100,350Net Assets 2021: $4,337,4062021Assets 2022: $3,678,771Liabilities 2022: $37,500Net Assets 2022: $3,641,2712022Assets 2023: $4,162,259Liabilities 2023: $0Net Assets 2023: $4,162,2592023Assets 2024: $4,702,722Liabilities 2024: $55,000Net Assets 2024: $4,647,7222024

Highlighted filing

2016

Assets$3,069,372
Liabilities$0
Net Assets$3,069,372
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $193,6012010Expenses 2011: $205,2102011Expenses 2012: $206,4432012Revenue 2013: $155,700Expenses 2013: $193,855Net Income 2013: -$38,1552013Revenue 2014: $188,824Expenses 2014: $188,227Net Income 2014: $5972014Revenue 2015: $105,337Expenses 2015: $133,005Net Income 2015: -$27,6682015Revenue 2016: $54,624Expenses 2016: $72,078Net Income 2016: -$17,4542016Revenue 2017: $311,614Expenses 2017: $99,154Net Income 2017: $212,4602017Revenue 2018: $128,690Expenses 2018: $118,055Net Income 2018: $10,6352018Revenue 2019: $156,185Expenses 2019: $179,633Net Income 2019: -$23,4482019Revenue 2020: $133,718Expenses 2020: $150,405Net Income 2020: -$16,6872020Revenue 2021: $608,100Expenses 2021: $160,912Net Income 2021: $447,1882021Revenue 2022: $167,056Expenses 2022: $46,698Net Income 2022: $120,3582022Revenue 2023: $147,668Expenses 2023: $96,880Net Income 2023: $50,7882023Revenue 2024: $362,000Expenses 2024: $110,668Net Income 2024: $251,3322024

Highlighted filing

2016

Revenue$54,624
Expenses$72,078
Net Income-$17,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$561,491
Mission and Program Overview

Mission

To receive and administer funds for educational, charitable or religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,912,806$3,066,220▲ $153,414
Savings and Temporary Cash Investments$5,118$3,152▼ $1,966
Total Assets$2,917,924$3,069,372▲ $151,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,924$3,069,372▲ $151,448
Total Net Assets Fund Balance$2,917,924$3,069,372▲ $151,448
Total Liabilities and Net Assets / Fund Balance$2,917,924$3,069,372▲ $151,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,066,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,917,924$350▲ $223,176$37,058$3,069,372
2015$3,114,123$29,201▼ $92,395$38,985$2,917,924
2014$3,284,150$3,925▲ $14,275$40,852$3,114,123
2013$3,098,916$50,300▲ $327,880$37,774$3,284,150
2012$3,001,205$124▲ $285,166$20,998$3,098,916
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Krista GirrbachPresident
Christopher LaneTrustee
Dave SilerTrustee
Gary CliftTrustee
Joe WilliamsTrustee
Roger FergusonTrustee
Ryan RoweTrustee
Todd MorganTrustee
Mark BakerKiwanis Pres
Patt HayesPast - Presi
Megan Schmidt-pregitzerSecretary
Mike JacobitzTreasurer
Brian NofzingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$54,274
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-17,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,078
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Fees for Service Investment Mgmnt Fees$34,758--$34,758
Fees for Services Accounting$2,300--$2,300
Other Expenses$20--$20
Total Functional Expenses$72,078$0$0$72,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of AdrianAdrian, MI501c4Grants to 501c3$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Article ii of the adrian kiwanis foundation inc's by-laws state: each member shall be entitled to one vote on each matter submitted to a vote of the members, and each director will be elected by the active members of the adrian kiwanis club.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy is electronically sent to each board member. At a scheduled board meeting, a quorum of voting members will go through the return, ask questions and approve the return and the answers presented in schedule o relating to part vi, questions 11 and 19.”

Form 990, Page 6, Part VI, Line 12C

“Every year each board member is required to file a conflict of interest form that is reviewed by the executive board and reported in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adrian Kiwanis Foundation Inc
EIN
38-2563747
Phone
5174399331
Address
PO BOX 179, ADRIAN, MI 49221

Signing Officer

Name
Krista Girrbach
Title
President
Phone
5172656154
Signed
2017-04-04

Organization Details

Principal Officer
Krista Girrbach
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ADRIAN KIWANIS FOUNDATION, INC'S IS ORGANIZED AND OPERATED FOR THE BENEFIT AND SUPPORT OF THE ADRIAN KIWANIS CLUB, A 501(C)4. FINANCIAL SUPPORT PROVIDED TO THE ADRIAN KIWANIS CLUB HELPS THAT ORGANIZATION ACHIEVE ITS GOALS AND OBJECTIVES OF 1) ENCOURAGING ECONOMIC DEVELOPMENT IN THE ADRIAN COMMUNITY, 2) SUPPORTING EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN AND 3) CREATING AND SUPPORTING RECREATION OPPORTUNITIES FOR THE ADRIAN COMMUNITY THROUGH GRANTS MADE TO VARIOUS ADRIAN 501(C)3 ORGANIZATIONS.
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014275
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03066220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 179
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ADRIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE MADE UP OF ADRIAN KIWANIS CLUB AND ADRIAN KIWANIS FOUNDATION MEMBERS MEET AND REVIEW REQUEST FOR GRANTS. THEY USE A CHECKLIST APPROACH TO REVIEW THE GRANT APPLICATIONS. ONCE THE RECIPIENTS ARE SELECTED BY THE COMMITTEE, THE ADRIAN KIWANIS FOUNDATION BOARD APPROVES THE LIST OF RECIPIENTS, AND A CHECK IS WRITTEN TO THE ADRIAN KIWANIS CLUB FOR THE TOTAL, AND THEN DISTRIBUTED TO THE SELECTED RECIPIENTS BY THE ADRIAN KIWANIS CLUB.
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE II OF THE ADRIAN KIWANIS FOUNDATION INC'S BY-LAWS STATE: EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, AND EACH DIRECTOR WILL BE ELECTED BY THE ACTIVE MEMBERS OF THE ADRIAN KIWANIS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS ELECTRONICALLY SENT TO EACH BOARD MEMBER. AT A SCHEDULED BOARD MEETING, A QUORUM OF VOTING MEMBERS WILL GO THROUGH THE RETURN, ASK QUESTIONS AND APPROVE THE RETURN AND THE ANSWERS PRESENTED IN SCHEDULE O RELATING TO PART VI, QUESTIONS 11 AND 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO FILE A CONFLICT OF INTEREST FORM THAT IS REVIEWED BY THE EXECUTIVE BOARD AND REPORTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054624
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0ADRIANKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA GIRRBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172656154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0382563747
ReturnHeader/Filer/PhoneNum05174399331
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ReturnHeader/Filer/USAddress/CityNm0ADRIAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382300227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069,372
Liabilities
$0
Net assets
$3,069,372
Revenue
$54,624
Expenses
$72,078
Net income
-$17,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.65$0.36$0.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.61$0.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.19